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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Parasrampur
Type Of Transaction
Expenditures
Activity Code
62736050
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,676
Particulars
amresh bahadur ke khet se lohran basti tak enterloking ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703010210000189
rajesh kumar patel
4,940
PFMS
Account Type:Bank
Account No.:
703010210000189
HARIKESH KUMAR
3,854
PFMS
Account Type:Bank
Account No.:
703010210000189
sant lal
5,320
PFMS
Account Type:Bank
Account No.:
703010210000189
ROSHAN KUMAR
3,854
PFMS
Account Type:Bank
Account No.:
703010210000189
pradeep kumar patel
3,854
PFMS
Account Type:Bank
Account No.:
703010210000189
VIMLESH PATEL
3,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:11 AM.
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